LUBRICANT, SOLID FILM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A626FCCLV, issued by DLA Aviation on June 25, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the supply of three containers of solid film lubricant (NSN 9150013601905). The total contract value is $107.58, with a unit price of $35.86. The items are to be delivered to the USS John P Murtha (LPD 26) at FPO AP 96694 by July 10, 2026. The award is designated for a small disadvantaged women-owned business and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contract specifies FOB Destination, with inspection and acceptance conducted by the government at the final delivery point. Shipping must be executed via the fastest traceable means, explicitly prohibiting the use of parcel post, and must include specific markings such as Transaction Control Number R231826176HE39. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Amanda Parker and Holly Dunganan of DLA Aviation.
General Info
Contract Value
$107.58Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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